Key Responsibilities
Accounts Payable
Process vendor invoices and ensure timely booking in SAP/Tally.
Verify invoices against purchase orders and GRNs.
Manage vendor payments and ensure adherence to payment cycles.
Maintain accurate vendor ledgers and resolve discrepancies.
Accounts Receivable
Generate and issue customer invoices.
Track incoming payments and follow up on outstanding dues.
Reconcile customer accounts and maintain accurate records.
Coordinate with internal teams for timely collections.
Inventory Accounting
Maintain and track inventory records in coordination with warehouse/operations.
Perform stock reconciliation and highlight discrepancies.
Ensure proper accounting of inventory inward/outward transactions in SAP.
Assist in periodic stock audits and inventory reconciliation.
SAP & Accounting
Record and process day-to-day financial transactions in SAP and Tally.
Handle accounting entries, ledger maintenance, and reconciliations.
Assist in month-end and year-end closing activities.
Ensure accurate documentation and proper audit trails.
Accounting & Compliance
Support GST, TDS, and other statutory compliance activities at a basic level.
Maintain proper accounting records and supporting documentation.
Assist auditors and internal teams during audits and reconciliations.
MIS & Reporting – Excel
Prepare daily, weekly, and monthly MIS reports using MS Excel.
Use VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, and basic data analysis tools.
Prepare reconciliation and variance reports.
Provide financial data and insights to management as required.
Key Skills & Requirements
Hands-on experience in SAP and Tally ERP.
Proficiency in MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables, and formulas.
Good understanding of accounting principles and financial processes.
Experience in Accounts Payable, Accounts Receivable, and Inventory Accounting.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Ability to manage multiple tasks and meet deadlines.
Salary Range: up to 40 k
Location: Vasai East
Preferred Qualifications
Bachelor’s degree in Commerce (B.Com) or related field.
2–4 years of relevant accounting experience.
Prior experience working on SAP in a manufacturing/FMCG environment will be an added Advantage
Interested candidate share resume on 8169143940
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
